[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 3055 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 33219 | 242.25 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-06-24 | 68 | 2 | 8 | Budget |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 36990 | 169.68 | 2025-08-22 | 68 | 2 | 13 | Actual |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 19972 | 50.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 15167 | 182.90 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 8059 | 200.00 | 2023-06-24 | 68 | 1 | 4 | Budget |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
Generated 2025-12-21 22:05:31.536 UTC